UAB "Kapsų 11" Finance - revenue, profit
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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 347,119 |
| 347,119 |
| 172,034 |
| 147,407 |
| 147,407 |
| 62.01 |
| 42.47 |
| 544,988 |
| 1,282,878 |
| 879,583 |
| 948,283 |
| 2023 |
|---|
| 2,870,047 |
| 2,870,047 |
| 265,790 |
| 231,544 |
| 231,544 |
| 13.28 |
| 8.07 |
| 3,800,532 |
| 730,010 |
| 3,989,885 |
| 540,657 |
| 2024 |
|---|
| 2,183,104 |
| 2,183,104 |
| 162,174 |
| 139,994 |
| 139,994 |
| 9.85 |
| 6.41 |
| 2,332,526 |
| 1,159,809 |
| 2,895,242 |
| 597,093 |
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Turnover (€)
2,183,104 €
-24 % *
Sales per employee (€)
2,183,104 €-24 % *
Profit before tax (€)
162,174 €-39 % *
Net Profit (€)
139,994 €-40 % *
Profit per employee (€)
139,994 €-40 % *
Total profitability (%)
9.85 %-25.83 % *
Net profitability (%)
6.41 %-20.57 % *
Equity (€)
2,332,526 €-39 % *
Amounts Payable And Liabilities (€)
1,159,809 €
59 % *
Non-current Assets (€)
2,895,242 €
-27 % *
CurrentAssets (€)
597,093 €10 % *